Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 11,146 | 17/01/2023 | XVFC/2022-23/P/1 | Expenditures | 49,786 | |||||||
30/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 10,140 | 17/01/2023 | XVFC/2022-23/P/2 | Expenditures | 49,980 | |||||||
30/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 1,000 | 20/01/2023 | XVFC/2022-23/P/3 | Expenditures | 47,200 | |||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/4 | Expenditures | 17,110 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/5 | Expenditures | 89,680 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/6 | Expenditures | 56,050 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/7 | Expenditures | 2,596 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/9 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/44 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/45 | Expenditures | 996 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/46 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:59:59 PM. |